|
| Transaction | Transaction Total |
CPTL-IMPROVEMENTS TO VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/16/2022
|
|
Account String
|
3020-61-619-30261990-60320-00000
|
|
$3,877.63
|
CPTL-IMPROVEMENTS TO VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3020-61-619-30261990-60320-00000
|
|
$5,533.06
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/2/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$75,794.97
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$33,462.86
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-MACHINERY AND EQUIPMENT
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$74,894.51
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$63,134.11
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/21/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$6,068.06
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/22/2021
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$152,987.37
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$11,154.72
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/14/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$7,059.82
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$1,629.92
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/19/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$20,346.08
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$65,886.00
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/2/2021
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$280.00
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/20/2021
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$206.00
|
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3020-61-619-30261990-60325-00000
|
|
$30,631.70
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/18/2021
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$469.21
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/13/2022
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$50.00
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$41,550.26
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/2/2022
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$197,920.74
|
CPTL-VEHICLES
|
Batch Type
|
APM
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
5/6/2022
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
($197,920.74)
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/14/2022
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$94,413.51
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$830.57
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/23/2021
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$768.42
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
3020-61-619-30261990-60315-00000
|
|
$830.57
|
|